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Payment and Reimbursement Processes

about payment and reimbursement processes

Welcome to Payments/Reimbursements

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​payment and reimbursement forms

 

 Payment Setup Forms

 
  
  
Foreign_Personal_Services_Checklist.pdfForeign_Personal_Services_Checklist
Foreign_Scholarship_Fellowship_Checklist.pdfForeign_Scholarship_Fellowship_Checklist
Payee_Setup_204.pdfPayee_Setup_204
Payee_Setup_Instructions.pdfPayee_Setup_Instructions
Vendor_Electronic_Funds_Authorization.pdfVendor_Electronic_Funds_Authorization
 

 Payment Processing Forms

 
  
  
Direct_Payment.pdfDirect_Payment
Fellowship_Scholarship_Worksheet.pdfFellowship_Scholarship_Worksheet
Reissue_Vendor_Check.pdfReissue_Vendor_Check
Special_Check_Handling.pdfSpecial_Check_Handling
 

 Additional Form Links

 
  
Certification_of_Academic_Activity
Conflict of Interest: Employee-Vendor Disclosure
IRS_Form_8233
IRS_Form_8233_Instructions
IRS_Form_W-8BEN
IRS_Form_W-8BEN_Instructions
Personal_Services_Tax_Treaty_Articles
UC_W-8BEN
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